Invoice
From
Slovak Telekom, a.s.
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
Subject uniq ID: 35763469
Bajkalská 17978/28
Bratislava
81762 Bratislava
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
February 11, 2023
#
| Subject | Value |
|---|---|
|
Telefón + internet - pevná sieť - 12/2022 |
181,02 € |
Status
TOTAL 181,02 €
- Internal invoice number:
- 22010314
- Acceptance date:
- January 04, 2023
Example invoice only. Not for tax purposes